The Cullumber Children's Clinic provided 20,000 doctor visits and 15,000 flu vaccinations last year. The average fee per doctor visit was $15, and the average fee for flu shots was $10. The manager of the clinic believes that by advertising in local School Advisory Council bulletins, doctor visits could increase by 5%, but flu shots would probably be unaffected. Prepare a revenue budget assuming that no advertising will be done. Visits $ Vaccination $ Total Revenue Price Volume $ $ Revenue